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50,600 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice5010110552019
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 50,600
Amount50,600 lekë
Invoice descriptionQendra e Sherb,Arsimore djeta jashte vendit fat nr 73556325 dt 28.02.2019 up nr 2 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) RAIFFEISEN BANK SH.A 314,968